Civic Intelligence

PTA Colorado Congress

EIN 84-1561252 • 501(c)3 • Dacono, CO

990-N Coverage

Profile

CHILD ADVOCACY

5500 Aspen Creek DriveDacono, CO 80020

www.aspencreekpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,529

Up $9,046 (+52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$47,364

Up $3,256 (+7.4%) from 2018

Expenses

Down

$41,938

Down $7,452 (-15%) from 2018

Net Income

Up

$5,426

Up $10,708 (+203%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $13,561Liabilities 2011: $02011Assets 2012: $3,959Liabilities 2012: $02012Assets 2013: $9,644Liabilities 2013: $0Net Assets 2013: $9,6442013Assets 2014: $8,997Liabilities 2014: $0Net Assets 2014: $8,9972014Assets 2015: $11,708Liabilities 2015: $02015Assets 2016: $19,190Liabilities 2016: $02016Assets 2017: $25,681Liabilities 2017: $02017Assets 2018: $17,483Liabilities 2018: $02018Assets 2020: $26,529Liabilities 2020: $02020

Highlighted filing

2020

Assets$26,529
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $27,970Expenses 2011: $30,129Net Income 2011: -$2,1592011Revenue 2012: $69,194Expenses 2012: $78,796Net Income 2012: -$9,6022012Revenue 2013: $91,526Expenses 2013: $85,841Net Income 2013: $5,6852013Revenue 2014: $108,416Expenses 2014: $109,063Net Income 2014: -$6472014Revenue 2015: $56,417Expenses 2015: $53,936Net Income 2015: $2,4812015Revenue 2016: $72,262Expenses 2016: $64,780Net Income 2016: $7,4822016Revenue 2017: $52,302Expenses 2017: $45,811Net Income 2017: $6,4912017Revenue 2018: $44,108Expenses 2018: $49,390Net Income 2018: -$5,2822018Revenue 2020: $47,364Expenses 2020: $41,938Net Income 2020: $5,4262020

Highlighted filing

2020

Revenue$47,364
Expenses$41,938
Net Income$5,426
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,529
Liabilities
$0
Net assets
-
Revenue
$47,364
Expenses
$41,938
Net income
$5,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.44$0.49$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.52$0.46$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.72$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.28$0.30$0.02
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$122,244
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
TEACHER/CLASSROOM GRANTS; CURRICULUM SUPPLIES, STUDENT RECOGNITION, INSTRUCTOR DEVELOPMENT$100,364$58,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE PATTERSONPresidentPT$0--
LAURA UZZLEVice PresidentPT$0--
CEECEE STUSSISecretaryPT$0--
RACHEL SCHLEPPTreasurer-$0--
ROBBYN FERNANDEZDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,086$36,086$12,746$23,340
Event 2$9,253$9,253$104$9,149
Total Events$45,339$45,339$12,850$32,489
Filing and Contact Details

Filer

EIN
84-1561252
Phone
7205618000

Signing Officer

Name
Rachel Schlepp
Title
Treasurer
Signed
2014-11-07
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL SERVICES | Donee's Name: ASPEN CREEK K-8 | Donee's Address: 5500 ASPEN CREEK DRIVE BROOMFIELD, CO 80020 | Relationship of Donee: NONE | Cash Amount Given: $58931”

Other Expenses.1002

“Office Expenses $4356”

Other Expenses.1

“Wednesday am class $31702”

Other Expenses.2

“PTA PROGRAMS $9554”

Other Expenses.3

“Membership materials $4343”

Other Expenses.4

“BROOMFIELD DAYS $177”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL SCHLEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07205618000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105500 ASPEN CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028468
IRS990EZ/CostOfGoodsSoldAmt0454
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08997
IRS990EZ/FundraisingGrossIncomeAmt047394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03791
IRS990EZ/GrossReceiptsAmt0122244
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA UZZLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEECEE STUSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL SCHLEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBBYN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt037548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER/CLASSROOM GRANTS; CURRICULUM SUPPLIES, STUDENT RECOGNITION, INSTRUCTOR DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013374
IRS990EZ/SpecialEventsNetIncomeLossAmt034020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109063
IRS990EZ/TotalProgramServiceExpensesAmt0100364
IRS990EZ/TotalRevenueAmt0108416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASPENCREEKPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030182
IRS990ScheduleA/Total509Grp/TotalAmt0364197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045339
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOWL AT THE MOON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL SERVICES | Donee's Name: ASPEN CREEK K-8 | Donee's Address: 5500 ASPEN CREEK DRIVE BROOMFIELD, CO 80020 | Relationship of Donee: NONE | Cash Amount Given: $58931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEDNESDAY AM CLASS $31702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA PROGRAMS $9554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP MATERIALS $4343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROOMFIELD DAYS $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SCHLEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASPEN CREEK K-8 PTA
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0841561252
ReturnHeader/Filer/PhoneNum07205618000
ReturnHeader/Filer/USAddress/AddressLine105500 ASPEN CREEK DRIVE
ReturnHeader/Filer/USAddress/City0BROOMFIELD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080020
ReturnHeader/ReturnTs02014-11-07T15:16:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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